Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEJO, ROXANE |
BY-2755003016 |
4 |
65.00 |
4334********8842 |
630308 |
02/23/2025 |
| AHMED, SEEMA |
BY-2755001128 |
4 |
65.00 |
4342********0865 |
056837 |
02/23/2025 |
| ASKINOSIE, SOFIA ROSE |
BY-2755002950 |
4 |
50.00 |
3717*******5009 |
161552 |
02/23/2025 |
| BAAD, KATHERINE |
BY-2755002180 |
4 |
65.00 |
4815********1921 |
130940 |
02/23/2025 |
| BAER, LAURA |
BY-2755001368 |
4 |
65.00 |
4815********0182 |
160147 |
02/23/2025 |
| BANH, JENNIFER |
BY-2755002403 |
4 |
74.00 |
3728*******2001 |
111633 |
02/23/2025 |
| BASCO, JINKY |
BY-2755001576 |
4 |
65.00 |
4266********9790 |
03236C |
02/23/2025 |
| BOWEN, JOANNE |
BY-2755002749 |
4 |
74.00 |
4121********4717 |
023819 |
02/23/2025 |
| BRADLEY, DIANE |
BY-2755003041 |
4 |
84.00 |
4400********6269 |
09831C |
02/23/2025 |
| BRANDES, ERICA |
BY-2755001878 |
4 |
65.00 |
4465********1914 |
023591 |
02/23/2025 |
| CALLAGHAN, DIANE |
BY-2755002108 |
4 |
480.00 |
4147********1925 |
03279D |
02/23/2025 |
| CANCERAN, CHRISTINE |
BY-2755002346 |
4 |
104.00 |
4833********8633 |
010408 |
02/23/2025 |
| CAPELLINO, EMILY |
BY-2755002719 |
4 |
74.00 |
4833********8475 |
020408 |
02/23/2025 |
| CARDENAS, ANA |
BY-2755002101 |
4 |
65.00 |
4342********8928 |
083151 |
02/23/2025 |
| CERON, ANA |
BY-2755002129 |
4 |
75.00 |
4266********2630 |
03301C |
02/23/2025 |
| CHANDLER, PATRICIA |
BY-2139104218 |
4 |
99.00 |
4317********6446 |
463880 |
02/23/2025 |
| CHING, JOCELYN |
BY-2755001420 |
4 |
75.00 |
5528********9363 |
03345Q |
02/23/2025 |
| CHON, LYDIA |
BY-2755003063 |
4 |
74.00 |
4147********4005 |
03320I |
02/23/2025 |
| COLLINS, CAROLE |
BY-2755001397 |
4 |
65.00 |
4266********5281 |
03331D |
02/23/2025 |
| DAVIDOCK, DEBORAH |
BY-2755002872 |
4 |
74.00 |
5248********5147 |
02335B |
02/23/2025 |
| DAVIDSON, DANIEL |
BY-2755002998 |
4 |
84.00 |
4147********6821 |
023002 |
02/23/2025 |
| DAYA, FATEMA |
BY-2755001673 |
4 |
45.00 |
5424********9270 |
58495B |
02/23/2025 |
| DOSHI, MADHU |
BY-2755001486 |
4 |
75.00 |
4179********7539 |
703240 |
02/23/2025 |
| DUCKETT, EBONY |
BY-2755001748 |
4 |
75.00 |
4815********9072 |
170345 |
02/23/2025 |
| DUENAS, CECILIA |
BY-2755001140 |
4 |
75.00 |
4342********0277 |
035762 |
02/23/2025 |
| DUENAS, ELENA |
BY-2755002771 |
4 |
74.00 |
4342********3762 |
074788 |
02/23/2025 |
| DUKAT, CYNTHIA |
BY-2755002649 |
4 |
84.00 |
5369********5979 |
02328B |
02/23/2025 |
| DUNN, KELLY |
BY-2755001821 |
4 |
65.00 |
4342********7198 |
002602 |
02/23/2025 |
| ESAW, ANN |
BY-2755002957 |
4 |
84.00 |
4342********5408 |
025310 |
02/23/2025 |
| EYRE, ELISSA |
BY-2755003002 |
4 |
84.00 |
5121********9751 |
02338B |
02/23/2025 |
| FELIX, ASHLEY |
BY-2755001047 |
4 |
65.00 |
4706********5255 |
080447 |
02/23/2025 |
| FINLEY, JODI |
BY-2755002891 |
4 |
65.00 |
4037********4645 |
703240 |
02/23/2025 |
| GEORGE, JESSY |
BY-2755003058 |
4 |
84.00 |
4100********5891 |
23670D |
02/23/2025 |
| GONZALEZ, CRYSTAL |
BY-2755003076 |
4 |
84.00 |
4147********5749 |
03469C |
02/23/2025 |
| HAMA, ALLISON |
BY-2755002385 |
4 |
50.00 |
5175********9144 |
050449 |
02/23/2025 |
| HARBOKA, SUMMER |
BY-2755002775 |
4 |
114.00 |
4037********1965 |
703240 |
02/23/2025 |
| HARDING, SHERI |
BY-2755002638 |
4 |
84.00 |
3713*******2008 |
123827 |
02/23/2025 |
| HERNANDEZ, JENNIFER |
BY-2755003089 |
4 |
84.00 |
4815********1861 |
160243 |
02/23/2025 |
| HODGES, LORRAINE |
BY-2755002650 |
4 |
149.00 |
5378********2609 |
03529Z |
02/23/2025 |
| HUR, SYLVIA |
BY-2755002667 |
4 |
74.00 |
4815********8958 |
160348 |
02/23/2025 |
| IRELAND, TANA |
BY-2755002148 |
4 |
65.00 |
4270********2482 |
023412 |
02/23/2025 |
| ISE, JENNIFER |
BY-2755001928 |
4 |
65.00 |
4060********5931 |
03555D |
02/23/2025 |
| JALILI, ARIZO |
BY-2755002706 |
4 |
15.00 |
5403********8081 |
43459Z |
02/23/2025 |
| JAVAN, MAHNAZ |
BY-2755002780 |
4 |
74.00 |
3411*******1009 |
125763 |
02/23/2025 |
| JAVIER, LINDA |
BY-2755001651 |
4 |
139.00 |
4327********2237 |
050452 |
02/23/2025 |
| JEFFERS, DANA |
BY-2755002370 |
4 |
65.00 |
4100********7122 |
24615D |
02/23/2025 |
| JENKINS, BLAIR |
BY-2755002206 |
4 |
139.00 |
4059********9848 |
047000 |
02/23/2025 |
| JOHNSON, KYLEE |
BY-2755002684 |
4 |
50.00 |
4334********4533 |
630380 |
02/23/2025 |
| JOHNSON, SANDY |
BY-2755002229 |
4 |
65.00 |
4147********2550 |
03611D |
02/23/2025 |
| JUNAIDEAN, NUZKIYA |
BY-2755001652 |
4 |
15.00 |
4100********0573 |
24699D |
02/23/2025 |
| KH, AZIN |
BY-2755002813 |
4 |
84.00 |
4266********9741 |
03633C |
02/23/2025 |
| KHALIL, RAISSA |
BY-2755002876 |
4 |
159.00 |
5213********4138 |
03640W |
02/23/2025 |
| KHALIL, ZAKIA |
BY-2755001127 |
4 |
65.00 |
6011********3679 |
02346R |
02/23/2025 |
| KHAN, MAHJABEEN |
BY-2755001842 |
4 |
95.00 |
3717*******6009 |
163564 |
02/23/2025 |
| KHUU, JASMINE |
BY-2755002253 |
4 |
74.00 |
4270********9344 |
023509 |
02/23/2025 |
| KIM, JAY |
BY-2755001712 |
4 |
15.00 |
3797*******2009 |
101471 |
02/23/2025 |
| LEE, CYNTHIA |
BY-2755002540 |
4 |
114.00 |
4147********4447 |
03696I |
02/23/2025 |
| LEE, MINAH |
BY-2755002661 |
4 |
84.00 |
3710*******1005 |
115057 |
02/23/2025 |
| LEUI, TEDDY |
BY-2755002131 |
4 |
74.00 |
5378********9569 |
03717Z |
02/23/2025 |
| LIU, MELODY |
BY-4242039101 |
4 |
80.00 |
4147********2619 |
03709D |
02/23/2025 |
| MANCE, ERIN |
BY-2755002520 |
4 |
84.00 |
4147********2168 |
03728D |
02/23/2025 |
| MATHER, ABIGAIL |
BY-2755002683 |
4 |
80.00 |
4266********3628 |
03720D |
02/23/2025 |
| MATHER, SOPHIA |
BY-2755002882 |
4 |
50.00 |
4266********2392 |
03732D |
02/23/2025 |
| MCPHAIL, CALEIGH |
BY-2755002285 |
4 |
65.00 |
5218********2786 |
02368T |
02/23/2025 |
| MENGE, ANDREA |
BY-2755002567 |
4 |
74.00 |
4342********3119 |
036051 |
02/23/2025 |
| MITCHELL, MICHELE |
BY-323717898 |
4 |
99.00 |
5262********9151 |
80543Z |
02/23/2025 |
| MORENO, KRISTEN |
BY-2755003064 |
4 |
74.00 |
4465********1676 |
023219 |
02/23/2025 |
| MUNOZ, JANA |
BY-2755002959 |
4 |
84.00 |
5369********0907 |
02379B |
02/23/2025 |
| MUNOZ, NATALIE |
BY-2755002921 |
4 |
84.00 |
5369********0907 |
02356B |
02/23/2025 |
| MURAKAMI, TERESA |
BY-2755002261 |
4 |
65.00 |
5528********8689 |
03801Q |
02/23/2025 |
| NAKASHIMA, SANAE |
BY-2755001419 |
4 |
75.00 |
4388********2684 |
05011D |
02/23/2025 |
| NIGOGHOSIAN, TOMOKO |
BY-2755001277 |
4 |
65.00 |
5146********6634 |
070501 |
02/23/2025 |
| NIRK, LACEY |
BY-2755002657 |
4 |
50.00 |
3715*******3005 |
158588 |
02/23/2025 |
| NUCCION, DIANA |
BY-2755001995 |
4 |
139.00 |
4147********3828 |
05052G |
02/23/2025 |
| OKUPA OYARZUN, IVANA |
BY-2755002270 |
4 |
75.00 |
5189********1789 |
94123Z |
02/23/2025 |
| OSWALD, AMAYA |
BY-2755002896 |
4 |
50.00 |
4117********1136 |
180551 |
02/23/2025 |
| PAIGE, SHANNON |
BY-3234929037 |
4 |
50.00 |
4833********0401 |
020508 |
02/23/2025 |
| PALACIOS, KRISTA |
BY-2755002226 |
4 |
65.00 |
5396********8153 |
94387P |
02/23/2025 |
| PARK, ROSE |
BY-2755002169 |
4 |
65.00 |
4100********3668 |
27548D |
02/23/2025 |
| PETTENGIILL, ALEXANDRA |
BY-2755002727 |
4 |
74.00 |
4254********6134 |
05122D |
02/23/2025 |
| PINEDA, CITLALI |
BY-2755002863 |
4 |
84.00 |
4833********4622 |
040508 |
02/23/2025 |
| PINTO, MARGARETTE |
BY-2755002183 |
4 |
65.00 |
4100********9912 |
27896D |
02/23/2025 |
| QUEEN, TARYN |
BY-2755002995 |
4 |
84.00 |
5213********4303 |
05149W |
02/23/2025 |
| RADLEIN, MADISON |
BY-3108095947 |
4 |
50.00 |
5378********7070 |
05167Z |
02/23/2025 |
| RADLEIN, SUSAN |
BY-2755001105 |
4 |
480.00 |
4266********5889 |
05151C |
02/23/2025 |
| RAMOS, SCARLETT |
BY-2755001337 |
4 |
65.00 |
4100********2724 |
28313D |
02/23/2025 |
| REIDT, DONNA |
BY-2755001741 |
4 |
65.00 |
4100********7919 |
28466D |
02/23/2025 |
| RETANA, MAYRA |
BY-2755002740 |
4 |
159.00 |
4465********9433 |
023147 |
02/23/2025 |
| REYNOSO, ALYSSA |
BY-2755003074 |
4 |
84.00 |
4815********6396 |
190158 |
02/23/2025 |
| RIAZ, RABIA |
BY-2755001365 |
4 |
75.00 |
4147********4995 |
01885D |
02/23/2025 |
| RIMASSA, NOVA |
BY-2755002538 |
4 |
84.00 |
5249********1752 |
95213Z |
02/23/2025 |
| RIVERA, ZOEY |
BY-2755002546 |
4 |
80.00 |
4815********5647 |
140753 |
02/23/2025 |
| RODRIGUEZ, ANA |
BY-2755002913 |
4 |
74.00 |
4495********2997 |
025509 |
02/23/2025 |
| RODRIGUEZ, DESTINY |
BY-2755003073 |
4 |
74.00 |
4347********8825 |
080508 |
02/23/2025 |
| ROSS, KATHY |
BY-2755002378 |
4 |
139.00 |
4342********0829 |
030285 |
02/23/2025 |
| SANDERS, CAROL |
BY-2755001434 |
4 |
75.00 |
4388********0522 |
05257D |
02/23/2025 |
| SANTOS, CHRISTINA |
BY-2755002225 |
4 |
65.00 |
4194********4298 |
660215 |
02/23/2025 |
| SASAKI, JILL |
BY-2755002291 |
4 |
74.00 |
5524********7138 |
05223S |
02/23/2025 |
| SASAKI, LEAH |
BY-2755002864 |
4 |
74.00 |
5524********7138 |
09443S |
02/23/2025 |
| SHAHNAWAZ, HIRA |
BY-2755002708 |
4 |
74.00 |
6011********2075 |
02336R |
02/23/2025 |
| SHOEMAKER, MAGGIE |
BY-3109557543 |
4 |
50.00 |
4342********6554 |
085053 |
02/23/2025 |
| SOLISCRUZ, JOSELINN |
BY-2755003019 |
4 |
75.00 |
4815********5224 |
100155 |
02/23/2025 |
| STEWART, RACHEL |
BY-2755002152 |
4 |
75.00 |
5175********8519 |
050511 |
02/23/2025 |
| SUH, KEILEY |
BY-2755002471 |
4 |
65.00 |
4833********6043 |
010508 |
02/23/2025 |
| SULIMAN, GIHAN |
BY-2755001606 |
4 |
65.00 |
4400********4959 |
03477D |
02/23/2025 |
| TANDON, SUNITA |
BY-2755002889 |
4 |
84.00 |
4100********3948 |
30982D |
02/23/2025 |
| TORRES, DENISE |
BY-2755002274 |
4 |
149.00 |
4431********1745 |
050512 |
02/23/2025 |
| TUMANJAN, NINA |
BY-2755001462 |
4 |
75.00 |
4388********4862 |
05389D |
02/23/2025 |
| VELASQUEZ, JACQUELINE |
BY-2755003090 |
4 |
149.00 |
4833********0065 |
030508 |
02/23/2025 |
| VENTURO, ELGA D. |
BY-2755002711 |
4 |
164.00 |
4388********4147 |
023643 |
02/23/2025 |
| VERDIN DE RUELA, NORMA |
BY-2755001264 |
4 |
65.00 |
4815********3639 |
100752 |
02/23/2025 |
| VERGARA, RACHEL |
BY-2755002600 |
4 |
84.00 |
4400********1331 |
06703D |
02/23/2025 |
| VO-JUTABHA, DAWN |
BY-2755002500 |
4 |
84.00 |
4147********6518 |
05449I |
02/23/2025 |
| VOSE, EMILY |
BY-2755002802 |
4 |
84.00 |
6011********7446 |
02317R |
02/23/2025 |
| WINTER, KAREN |
BY-2755001596 |
4 |
95.00 |
4640********0945 |
05446D |
02/23/2025 |
| YAMATO, CARRIE |
BY-2755002133 |
4 |
65.00 |
4147********1935 |
05459D |
02/23/2025 |
| YOGUEZ, EVA |
BY-3106501600 |
4 |
74.00 |
4815********4706 |
100259 |
02/23/2025 |
| ZUNIGA, MONICA |
BY-2755002898 |
4 |
15.00 |
4431********3575 |
050515 |
02/23/2025 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
526.00 |
| 24 |
MasterCard |
1852.00 |
| 83 |
Visa |
7398.00 |
| 3 |
Discover |
223.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9999.00 |